Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3036465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,820,710
Down $225,970 (-7.4%) from 2016
Net Assets
Down$2,140,868
Down $250,928 (-10%) from 2016
Liabilities
Up$679,842
Up $24,958 (+3.8%) from 2016
Revenue
Up$2,016,704
Up $405,656 (+25%) from 2016
Expenses
Up$2,267,632
Up $480,777 (+27%) from 2016
Net Income
Down-$250,928
Down $75,121 (-43%) from 2016
At the greentrike, our mission is to honor children and champion play. Everything we do begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers.
Our mission is to Honor Children and Champion Play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,499,258 | $2,316,203 | ▼ $183,055 |
| Pledges and Grants Receivable | $137,485 | $187,044 | ▲ $49,559 |
| Savings and Temporary Cash Investments | $209,265 | $123,185 | ▼ $86,080 |
| Accounts Receivable | $76,458 | $36,467 | ▼ $39,991 |
| Prepaid Expenses and Deferred Charges | $31,522 | $32,629 | ▲ $1,107 |
| Cash and Non-Interest-Bearing Accounts | $512 | $28,398 | ▲ $27,886 |
| Inventories for Sale or Use | $2,180 | $6,784 | ▲ $4,604 |
| Total Assets | $3,046,680 | $2,820,710 | ▼ $225,970 |
| Other Assets Total | $90,000 | $90,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $510,263 | $450,487 | ▼ $59,776 |
| Accounts Payable and Accrued Expenses | $68,406 | $101,708 | ▲ $33,302 |
| Deferred Revenue | $33,161 | $88,785 | ▲ $55,624 |
| Other Liabilities | $43,054 | $38,862 | ▼ $4,192 |
| Total Liabilities | $654,884 | $679,842 | ▲ $24,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,031,977 | $1,836,615 | ▼ $195,362 |
| Temporarily Rstr Net Assets | $275,936 | $220,370 | ▼ $55,566 |
| Permanently Rstr Net Assets | $83,883 | $83,883 | → $0 |
| Total Net Assets Fund Balance | $2,391,796 | $2,140,868 | ▼ $250,928 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,680 | $2,820,710 | ▼ $225,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,258,665 | $845,308 | $3,103,973 |
| Equipment | $57,538 | $189,165 | $246,703 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $84,413 | - | ▼ $237 | - | $84,176 |
| 2015 | $84,451 | - | ▼ $38 | - | $84,413 |
| 2014 | $84,198 | - | ▲ $253 | - | $84,451 |
| 2013 | $84,159 | - | ▲ $39 | - | $84,198 |
| 2012 | $84,159 | - | - | - | $84,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Andrews | Executive Director | FT | $91,442 | $5,708 | $97,150 |
| Brenda Morrison | Deputy Director | FT | $69,695 | $5,708 | $75,403 |
| Name | Title |
|---|---|
| Holly Bamford Hunt | President |
| John P Folsom | Former Vice President |
| Angela Korvas | Director |
| Anna Ahrens | director |
| Brian Marlow | Director |
| Bridget Baeth | Director |
| Dave Edwards | Director |
| Diane Cecchettini | Director |
| Joanne Bamford | Director |
| John Korsmo | Director |
| Kent Roberts | director |
| Lisa Hoffman | DIREctor |
| MJ Stackpole | Director |
| Nicole Ancich | Director |
| Timothy Laynor | Director |
| Brian Green | Former Director |
| Olive Goh | former Director |
| Sheila Ryan | Secretary |
| Scott Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,382,239 |
| Other Expenses | $880,643 |
| Total Fundraising Expense | $234,639 |
| Professional Fundraising Fees | $4,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,402 | $136,113 | $57,077 | $958,592 |
| Depreciation Depletion | $158,384 | $44,717 | - | $203,101 |
| Current Officers, Directors, Trustees, and Key Employees | $89,324 | $89,324 | - | $178,648 |
| Occupancy | $149,200 | $15,975 | - | $165,175 |
| Fees for Services Other | $36,324 | $20,476 | $88,696 | $145,496 |
| Other Employee Benefits | $85,413 | $25,907 | $11,442 | $122,762 |
| Payroll Taxes | $69,073 | $42,172 | $10,992 | $122,237 |
| All Other Expenses | $51,411 | $12,863 | $4,652 | $68,926 |
| Interest | $1,359 | $2,338 | $21,730 | $25,427 |
| Travel | $5,399 | $6,692 | $10,375 | $22,466 |
| Other Expenses | $4,125 | $12,592 | $1,860 | $18,577 |
| Insurance | $4,851 | $10,032 | - | $14,883 |
| Office Expenses | $6,967 | $-485 | $7,627 | $14,109 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Fees for Services Professional Fundraising | - | - | $4,750 | $4,750 |
| Advertising | $2,579 | $1,406 | $759 | $4,744 |
| Fees for Services Legal | - | $312 | - | $312 |
| Total Functional Expenses | $1,583,800 | $449,193 | $234,639 | $2,267,632 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,784 |
| Fundraising Gross Income | $48,213 |
| Professional Fundraising Fees | $4,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Right to Play Gala | $170,006 | $14,040 | $49,122 | $-35,082 |
| Power of Play Lunch | $87,790 | $8,890 | $27,152 | $-18,262 |
| Total Events | $303,232 | $48,213 | $130,784 | $-82,571 |
| Liability | Amount |
|---|---|
| Deferred rent payable | $38,862 |
“The board has members who are related to one another:”
“A draft of the 990 is provided to all board members, who are given the opportunity to review the document. The final approval of the 990 prior to filing is completed by the Finance Committee, Executive Director and Finance Manager.”
“Each member of the Board or any Committee thereof, shall have the responsibility to identify the existence of a conflict of interest with respect to any matter before the Board or Committee for consideration. After such identification, the member shall disclose the conflict to the other members of the Board or committee and may then enter into a discussion of the matter under consideration, but shall not vote on it. If a member is in doubt as to whether a conflict of interest exists, such member shall resolve the uncertainty in favor of the existence of a conflict.”
“All hourly wages and annual salaries for staff are determined at the discretion of the executive director. considerations to this process include: (a) industry research; (b) economic trends; (c) tenure with the organization; (d) job performance and classifications; (e) employee duties and qualifications. The board of directors determines the salary of the executive director based on multiple criteria, including the factors listed above.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”
“The oversight or selection process has not changed from the prior year.”
“The exhibition consists of metal horse and cow sculptures that are displayed in an outside play area. The sculptures help inspire the imagination of children during their outdoor playtime.”
“The financial statements contain a footnote in accordance with FASB ASC 740 (income taxes). No uncertain financial positions were noted that required disclosure or recording in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36467 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to Honor Children and Champion Play. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 759 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4744 |
| IRS990/AllOtherContributionsAmt | 0 | 427215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tanya Durand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536276031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Pacific Ave Suite 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255019 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439 |
| IRS990/CYOtherExpensesAmt | 0 | 880643 |
| IRS990/CYOtherRevenueAmt | 0 | -45849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1185457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1382239 |
| IRS990/CYTotalExpensesAmt | 0 | 2267632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4750 |
| IRS990/CYTotalRevenueAmt | 0 | 2016704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203101 |
| IRS990/Desc | 0 | Inspired by the schools of Reggio Emila, Italy, The Muse: a children's center offers high quality, licensed child care that emphasizes a child-centered approach to early learning for children ages 12 months 5 years old. The Muse is a program of the Children's Museum of Tacoma in collaboration with UW Tacoma. At The Muse, children are seen as capable, contributing, and compassionate citizens of our community who partner with teachers to discover exploration and learning opportunities within their environment. We promote school readiness by developing critical thinking and social-emotional skills through play based learning that includes math, science, and the arts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 604333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145496 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anna Ahrens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Ancich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joanne Bamford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holly Bamford Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Baeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Cecchettini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Korsmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angela Korvas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Timothy Laynor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Marlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kent Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheila Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MJ Stackpole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John P Folsom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Olive Goh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANYA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brenda Morrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 91442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 69695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Former Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Deputy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255019 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 114213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2152553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14883 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/InterestGrp/TotalAmt | 0 | 25427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2499258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2316203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3350676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 80210 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At the Children's Museum of Tacoma, our mission is to honor children and champion play. Everything we do begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 450487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2391796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140868 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -82571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -82571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122762 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & Catering |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3706 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Parking Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Facility Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25201 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9403 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1943 |
| IRS990/OtherRevenueTotalAmt | 0 | 36547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958592 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122237 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 83883 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 83883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32629 |
| IRS990/PrincipalOfficerNm | 0 | Tanya Durand |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Muse Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Preschool Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Activities/Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preschool Powered by Play is now at two locations: The Museum campus in downtown Tacoma, and the Hoyt Early Learning Center campus in the Proctor District. Preschool Powered by Play serves children ages 3-5 years old and their adults. This relationship-based program supports parental engagement in and encouragement of the natural, playful discovery process, helping prepare children to be confident and eager learners who are ready for school and their life journey. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.